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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
KARNATAKA
District Panchayat & Equivalent :
Vijayapura
Block Panchayat & Equivalent :
Sindagi
Village Panchayat & Equivalent :
Yankanchi
Type Of Transaction
Expenditures
Activity Code
44091777
Scheme Name
XV Finance Commission
Voucher Date
27/07/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
gram panchayat lavel alla village sanitation and drinage cleaning exapenature of gram panchayat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89064108078
devindrappa m kakkalameli
76,550
PFMS
Account Type:Bank
Account No.:
89064108078
devindrappa m kakkalameli
76,550
PFMS
Account Type:Bank
Account No.:
89064108078
devindrappa m kakkalameli
96,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:46:34 PM.
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